New
23WM-0006: State Tax Implications of Selling Services on a Multistate Basis: Nexus, Sourcing and Tips for Taxpayers and Preparers (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Monday, June 12, 2023
12:00pm - 1:15pm Central Time
1.5 CPE (1.5 technical)
State income and sales tax issues have become increasingly complicated. In a post-Wayfair world, where economic nexus is sufficient to subject a company to a state’s taxing regime, taxpayers face many challenges. Where should you file income tax returns? Where should you be collecting and remitting sales or use tax? Get answers to these questions and explore current developments and trends in income and sales tax nexus and sourcing.
Major subjects
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Where to file income tax returns
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Where to collect and remit sales or use tax
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Trends in income and sales tax nexus and sourcing
Learning objective(s)
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Understand current trends in income and sales and use tax nexus for state and local purposes
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Be able to answer the question of where income tax returns must be filed and how much income each state gets to tax
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Be able to answer the question of where sales or use tax should be collected from customers and remitted to a taxing jurisdiction
Who should take this program?
CPAs and tax professionals in public practice and industry
Fees
Our records indicate
you are a
nonmember.
If you register, you will be charged
$100.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
|
Standard Member Fee |
$75.00
|
 Standard Nonmember Fee |
$100.00
|
